Sales Order from inbound 850 PO needs Contract

Question: Hi all!

We use Contracts and would like inbound purchase orders to be assigned to contracts without having the ED1EDK02 043 segment of the IDoc (customer will not know the contract # and have limited EDI subsystem capability).

Has anyone used a user exit function to match customer/customer po# to a contract? Any other suggestions?

Thanks in advance,

Greg

Answer:
So I guess I need to write a function for a user exit. Sounds like a good project for the weekend. I'll pass the Soldto and customer's PO number to the function to look up the contract number.
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